Type Of Transaction |
Expenditures
|
Activity Code |
87234955 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2024 |
Voucher No |
XVFC/2023-24/P/44 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,475 |
Particulars |
Dhupsingh Ke Ghar Se Sarvan Ke Ghar Ki Ore Nali Nirman Karya Navhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
PARVATI SHANKAR |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
ASHIMAKESHAV NISHAD |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
BIRJULA BAI TEKCHAND KHOBRAGADE |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
MOHBATI HOUSILAL DHURWEY |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
SANJU SUKKAL MARKAM |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
ANITA ASHOK PUSAM |
1,105 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
FULVATI BHAGVAT MERAVI |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
SUGANTA PANCHAM MARKAM |
884 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
SUKHLAL BHAGVAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
SITA BAI SAMLU DHURWEY |
884 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
FULBATI BAI MOHAN |
884 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
SONAM SARVAN |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
SHANKAR PREMSINGH |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
BUDHKUVAR BAHADUR PARTE |
1,547 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
BRAJLAL DEU |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
SAVITA BHAGVATSINGH MERAVI |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
ANITA MAHESH DHURWEY |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
BABITA BHAGVAT SINGH |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
SUNIL SUMRAN SINGH |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
DHIRPAL PREMLAL MERAVI |
1,326 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
AMROTIN RAYSINGH TEKAM |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
DEVSINGH MOHAN MERAVI |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
RAVNI DHUPSINGH |
884 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
SANGITA KASHIRAM |
1,989 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
HIRALAL BHADU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
RAMKALI RAMSINGH MERAVI |
1,768 |
PFMS
|
Account Type:Bank
Account No.:2368292558
|
DHANI RAM CHAMRU SINGH PARTE |
4,000 |